Sparton Civils Limited

Registered number: 14607156

	2026	2025
	£	£
Fixed assets	245,023	84,533

Current assets	105,103	140,873
Prepayments and accrued income	48,209	586
Creditors: Amounts Falling Due Within One Year	(44,940 )	(91,551 )

NET CURRENT ASSETS	108,372	49,908

TOTAL ASSETS LESS CURRENT LIABILITIES	353,395	134,441

Creditors: Amounts Falling Due After More Than One Year	(31,594 )	-

NET ASSETS	321,801	134,441

CAPITAL AND RESERVES	321,801	134,441

Notes

1. General Information

Sparton Civils Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14607156 . The registered office is The Ducket, Ellington, Northumberland, NE61 5JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within debtors are the following loans from the director:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Scott Wharton	28,188	-	28,188	-	17,496

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Wharton

Director

22/09/2026